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Stockholders' Equity | 3 Months Ended
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Mar. 31, 2019
Equity [Abstract] |
Stockholders' Equity Note Disclosure [Text Block] | STOCKHOLDERS' EQUITY Other Comprehensive (Loss) Income The changes and after-tax balances of components comprising accumulated other comprehensive (loss) income are summarized below:
(In millions) | Cumulative Translation Adjustment 1 | Derivative Instruments | Pension Benefit Plans | Other Benefit Plans | Total
2018 |  |  |  |  |
Balance January 1, 2018 | $ | (454 | ) | $ | (2 | ) | $ | 128 |  | $ | (53 | ) | $ | (381 | )
Other comprehensive income before reclassifications | 957 |  | 12 |  | 4 |  | — |  | 973 |
Amounts reclassified from accumulated other comprehensive loss | — |  | (1 | ) | — |  | — |  | (1 | )
Net other comprehensive income | 957 |  | 11 |  | 4 |  | — |  | 972 |
Balance March 31, 2018 | $ | 503 |  | $ | 9 |  | $ | 132 |  | $ | (53 | ) | $ | 591 |
2019 |  |  |  |  |  |  |  |  |  |
Balance January 1, 2019 | $ | (1,966 | ) | $ | (26 | ) | $ | (590 | ) | $ | 79 |  | $ | (2,503 | )
Other comprehensive (loss) income before reclassifications | (68 | ) | 4 |  | (7 | ) | — |  | (71 | )
Amounts reclassified from accumulated other comprehensive (loss) income | — |  | (3 | ) | 1 |  | — |  | (2 | )
Net other comprehensive (loss) income | (68 | ) | 1 |  | (6 | ) | — |  | (73 | )
Balance March 31, 2019 | $ | (2,034 | ) | $ | (25 | ) | $ | (596 | ) | $ | 79 |  | $ | (2,576 | )
1. | The cumulative translation adjustment gain for the three months ended March 31, 2018 was primarily driven by the weakening of the U.S. Dollar ("USD") against the European Euro ("EUR"), as well as the Danish Kroner. The cumulative translation adjustment loss for the three months ended March 31, 2019 was primarily driven by strengthening of the USD against the EUR and the Brazilian Real.
The tax expense on the net activity related to each component of other comprehensive loss was as follows:
(In millions) | Three Months Ended March 31,
| 2019 | 2018
Derivative instruments | $ | (3 | ) | $ | (4 | )
Pension benefit plans - net | (7 | ) | (2 | )
Provision for income taxes related to other comprehensive loss items | $ | (10 | ) | $ | (6 | )
A summary of the reclassifications out of accumulated other comprehensive loss is provided as follows:
(In millions) | Three Months Ended March 31, | Income Classification
| 2019 | 2018
Derivative Instruments: | $ | (4 | ) | $ | (1 | ) | (1)
Tax expense | 1 |  | — |  | (2)
After-tax | $ | (3 | ) | $ | (1 | ) |
Amortization of pension benefit plans: |  |  |
Actuarial losses | 1 |  | — |  | (3)
Total before tax | $ | 1 |  | $ | — |  |
Tax benefit | — |  | — |  | (2)
After-tax | $ | 1 |  | $ | — |  |
Total reclassifications for the period, after-tax | $ | (2 | ) | $ | (1 | ) |
1. | Cost of goods sold.
2. | Provision for income taxes from continuing operations.
3. | These accumulated other comprehensive loss components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 15 for additional information.

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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